[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38147681.972025-02-2077213Actual
3779650.002022-07-237765Budget
17892116.002023-08-237726Actual
22755489.002024-01-217764Actual
30086643.322024-07-2277612Actual
543200.002022-04-227726Budget
26774664.422024-04-2177613Actual
18869306.002023-09-227716Actual
23724842.002024-02-207714Actual
25480.002022-04-227713Budget
12933550.002023-03-237736Actual
31747510.002024-09-217736Actual

Generated 2025-05-22 15:33:15.366 UTC